Statement Of Income
| Concept |
2022-04-01 to 2023-03-31 |
2022-04-01 to 2023-03-31 |
2022-04-01 to 2023-03-31 |
2022-04-01 to 2023-03-31 |
2022-04-01 to 2023-03-31 |
2022-04-01 to 2023-03-31 |
2022-04-01 to 2023-03-31 |
2022-04-01 to 2023-03-31 |
2022-04-01 to 2023-03-31 |
2022-04-01 to 2023-03-31 |
2021-04-01 to 2022-03-31 |
2021-04-01 to 2022-03-31 |
2021-04-01 to 2022-03-31 |
2021-04-01 to 2022-03-31 |
2021-04-01 to 2022-03-31 |
2021-04-01 to 2022-03-31 |
2021-04-01 to 2022-03-31 |
2021-04-01 to 2022-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||||||||||||
| Statement of income | ||||||||||||||||||
| Net sales | ||||||||||||||||||
| Net sales | — | — |
8,932,715,000
JPY
|
35,554,311,000
JPY
|
506,235,000
JPY
|
— |
35,554,311,000
JPY
|
26,115,360,000
JPY
|
— | — | — | — | — |
33,058,326,000
JPY
|
502,213,000
JPY
|
8,356,296,000
JPY
|
33,058,326,000
JPY
|
24,199,817,000
JPY
|
| Operating revenue | ||||||||||||||||||
| Cost of sales | ||||||||||||||||||
| Beginning merchandise inventory | — | — | — | — | — | — |
331,371,000
JPY
|
— | — | — | — | — | — | — | — | — |
327,938,000
JPY
|
— |
| Cost of purchased goods | — | — | — | — | — | — |
4,030,731,000
JPY
|
— | — | — | — | — | — | — | — | — |
4,020,455,000
JPY
|
— |
| Cost of products manufactured | — | — | — | — | — | — |
18,684,034,000
JPY
|
— | — | — | — | — | — | — | — | — |
16,836,785,000
JPY
|
— |
| Total | — | — | — | — | — | — |
24,481,887,000
JPY
|
— | — | — | — | — | — | — | — | — |
22,358,011,000
JPY
|
— |
| Cost of sales | — | — | — | — | — | — |
23,222,344,000
JPY
|
— | — | — | — | — | — | — | — | — |
21,159,999,000
JPY
|
— |
| Ending merchandise inventory | — | — | — | — | — | — |
313,374,000
JPY
|
— | — | — | — | — | — | — | — | — |
331,371,000
JPY
|
— |
| Beginning finished goods inventory | — | — | — | — | — | — |
1,208,997,000
JPY
|
— | — | — | — | — | — | — | — | — |
959,715,000
JPY
|
— |
| Ending finished goods inventory | — | — | — | — | — | — |
1,321,839,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,208,997,000
JPY
|
— |
| Cost of goods sold | ||||||||||||||||||
| Cost of finished goods sold | ||||||||||||||||||
| Operating expenses | ||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||
| Depreciation | — | — | — | — | — | — |
36,110,000
JPY
|
— | — | — | — | — | — | — | — | — |
43,732,000
JPY
|
— |
| Operating expenses | ||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — |
12,577,507,000
JPY
|
— | — | — | — | — | — | — | — | — |
12,153,509,000
JPY
|
— |
| Operating expenses | ||||||||||||||||||
| Research and development expenses | — | — | — | — | — | — |
562,307,000
JPY
|
— | — | — | — | — | — | — | — | — |
543,114,000
JPY
|
— |
| Gross profit (loss) | — | — | — | — | — | — |
12,331,966,000
JPY
|
— | — | — | — | — | — | — | — | — |
11,898,327,000
JPY
|
— |
| Operating profit (loss) | — | — |
248,411,000
JPY
|
2,165,030,000
JPY
|
112,256,000
JPY
|
— |
-245,541,000
JPY
|
1,804,363,000
JPY
|
— | — | — | — | — |
1,936,468,000
JPY
|
142,483,000
JPY
|
359,047,000
JPY
|
-255,182,000
JPY
|
1,434,938,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — | — |
-77,641,000
JPY
|
— | — | — | — | — | — | — | — | — |
63,006,000
JPY
|
— |
| Gross profit | ||||||||||||||||||
| General and administrative expenses | ||||||||||||||||||
| Non-operating income | ||||||||||||||||||
| Interest income | — | — | — | — | — | — |
4,000
JPY
|
— | — | — | — | — | — | — | — | — |
4,000
JPY
|
— |
| Non-operating income | ||||||||||||||||||
| Non-operating income | — | — | — | — | — | — |
216,481,000
JPY
|
— | — | — | — | — | — | — | — | — |
359,904,000
JPY
|
— |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — | — | — | — | — | — |
143,058,000
JPY
|
— | — | — | — | — | — | — | — | — |
134,797,000
JPY
|
— |
| Miscellaneous income | — | — | — | — | — | — |
35,914,000
JPY
|
— | — | — | — | — | — | — | — | — |
37,037,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||||||
| Advertising expenses | — | — | — | — | — | — |
454,909,000
JPY
|
— | — | — | — | — | — | — | — | — |
462,438,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||
| Interest expenses | — | — | — | — | — | — |
36,412,000
JPY
|
— | — | — | — | — | — | — | — | — |
36,183,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||
| Extraordinary income | — | — | — | — | — | — |
104,808,000
JPY
|
— | — | — | — | — | — | — | — | — |
441,239,000
JPY
|
— |
| Extraordinary losses | — | — | — | — | — | — |
91,528,000
JPY
|
— | — | — | — | — | — | — | — | — |
116,905,000
JPY
|
— |
| Impairment losses |
10,501,000
JPY
|
— |
4,041,000
JPY
|
— |
JPY
|
— |
79,548,000
JPY
|
65,006,000
JPY
|
69,047,000
JPY
|
— | — | — | — |
35,757,000
JPY
|
JPY
|
JPY
|
35,757,000
JPY
|
35,757,000
JPY
|
| Non-operating expenses | ||||||||||||||||||
| Non-operating expenses | — | — | — | — | — | — |
48,582,000
JPY
|
— | — | — | — | — | — | — | — | — |
41,716,000
JPY
|
— |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Miscellaneous losses | — | — | — | — | — | — |
12,058,000
JPY
|
— | — | — | — | — | — | — | — | — |
5,508,000
JPY
|
— |
| Extraordinary income | ||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — |
59,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,788,000
JPY
|
— |
| Gain on sale of investment securities | — | — | — | — | — | — |
104,750,000
JPY
|
— | — | — | — | — | — | — | — | — |
351,815,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — | — | — | — |
-64,361,000
JPY
|
— | — | — | — | — | — | — | — | — |
387,340,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — |
2,423,000
JPY
|
— |
| Loss on retirement of non-current assets | — | — | — | — | — | — |
11,981,000
JPY
|
— | — | — | — | — | — | — | — | — |
5,537,000
JPY
|
— |
| Income taxes - current | — | — | — | — | — | — |
24,492,000
JPY
|
— | — | — | — | — | — | — | — | — |
45,739,000
JPY
|
— |
| Income taxes - deferred | — | — | — | — | — | — |
-60,684,000
JPY
|
— | — | — | — | — | — | — | — | — |
109,001,000
JPY
|
— |
| General and administrative expenses | ||||||||||||||||||
| Income taxes | — | — | — | — | — | — |
-36,193,000
JPY
|
— | — | — | — | — | — | — | — | — |
154,741,000
JPY
|
— |
| Profit (loss) | — |
-28,169,000
JPY
|
— | — | — |
-28,169,000
JPY
|
-28,169,000
JPY
|
— | — |
-28,169,000
JPY
|
232,599,000
JPY
|
232,599,000
JPY
|
232,599,000
JPY
|
— | — | — |
232,599,000
JPY
|
— |